Type Of Transaction |
Expenditures
|
Activity Code |
44704764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,750 |
Particulars |
community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Phool Chandr |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
MUNISH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Shatrehan Lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Kedari |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
SUSHILA DEVI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Indrapal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Lallu Ram |
7,000 |